Co-operate with external and internal stakeholders (Suppliers, Purchasing, Logistics as first priority) to ensure that solutions delivered are as per agreed specs.

Work with other departments to gather and validate business requirements and ensure all processes are followed.

Be the lead driver in identifying efficiency areas, investigating options such as consignment stock, payment terms optimization, stock scrapping burden sharing with suppliers (ideally to be factored in the contract / POs).

Make – Buy analysis (insourcing, outsourcing)

Daily cooperation with other Deptartments to ensure that identified solution is delivered within timelines. Ideally at least 30% of the time should be spent out of the office.